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  1. Transaction #491: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    NEW YORK CITY TRANSIT AUT HORITY-PARATRANSIT
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $310.74K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $310.74K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    December 27, 2025
    Contract ID:
    CT185020251413908
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016721329
    Award Method:
    FORCE ACCOUNT NEGOTIATION
    Version Number:
    1
    Contract type:
    FORCEACCOUNTAGREEMENT
    APT PIN:
    8502024TA0009F
    Contract class:
    CAPITAL
    PIN:
    8502024TA0009F
    Industry:
    Standardized Services
    Purpose:
    Non-Standard Upgrades Ped Ramps - Manhattan & The Bronx

  2. Transaction #492: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    KS ENGINEERS P C
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $389.20K
    M/WBE Category:
    Asian American
    Original Amount:
    $389.20K
    Woman Owned Business:
    No
    Start date:
    April 24, 2025
    Emerging Business:
    No
    End Date:
    June 23, 2026
    Contract ID:
    CTA184620258806954
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016772600
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    84625Z0075001
    Industry:
    Standardized Services
    Purpose:
    Construction Management Services

  3. Transaction #493: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    KS ENGINEERS P C
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.95M
    M/WBE Category:
    Asian American
    Original Amount:
    $1.95M
    Woman Owned Business:
    No
    Start date:
    March 31, 2025
    Emerging Business:
    No
    End Date:
    May 28, 2028
    Contract ID:
    CTA184620258806913
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016751322
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    84625Z0064001
    Industry:
    Standardized Services
    Purpose:
    Construction Management Service

  4. Transaction #494: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    NEW YORK CITY TRANSIT AUT HORITY-PARATRANSIT
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $240.08K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $240.08K
    Woman Owned Business:
    No
    Start date:
    May 5, 2025
    Emerging Business:
    No
    End Date:
    November 1, 2025
    Contract ID:
    CT185020251413966
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016730914
    Award Method:
    FORCE ACCOUNT NEGOTIATION
    Version Number:
    1
    Contract type:
    FORCEACCOUNTAGREEMENT
    APT PIN:
    8502020TA0003F
    Contract class:
    CAPITAL
    PIN:
    8502020TA0003F
    Industry:
    Standardized Services
    Purpose:
    Safe Routes to Schools - Phase 4D - Borough of The Bronx

  5. Transaction #495: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    K SYSTEMS SOLUTIONS LLC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $436.80K
    M/WBE Category:
    Black American
    Original Amount:
    $436.80K
    Woman Owned Business:
    No
    Start date:
    December 2, 2024
    Emerging Business:
    No
    End Date:
    December 1, 2026
    Contract ID:
    CT104020259558445
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016683211
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    R1675
    Industry:
    Professional Services
    Purpose:
    IT Consulting Services - (1) Server Deployment Engineer

  6. Transaction #496: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    EN-TECH INFRASTRUCTURE LLC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $13.54M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $13.54M
    Woman Owned Business:
    No
    Start date:
    April 4, 2025
    Emerging Business:
    No
    End Date:
    April 4, 2026
    Contract ID:
    CT185020258806794
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016728080
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025B0030001
    Industry:
    Construction Services
    Purpose:
    Rehabilitation Of Sanitary, Combined, And Storm Sewers

  7. Transaction #497: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    UNIVERSAL TESTING & INSPECTION SERVICES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $78.52K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $78.52K
    Woman Owned Business:
    No
    Start date:
    April 26, 2025
    Emerging Business:
    No
    End Date:
    April 28, 2026
    Contract ID:
    CTA184620257205296
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016707224
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84622P8002KXLR001
    Industry:
    Professional Services
    Purpose:
    M304-122M,W 186th St Basketball Court Reconstruction WO#1R

  8. Transaction #498: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    BLACK ROCKET PRODUCTIONS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161509
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963601
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  9. Transaction #499: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    Salsa Professional Apparel LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253150077
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016961853
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    30
    Industry:
    Not Classified
    Purpose:
    MWBE-SERVICES

  10. Transaction #500: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    Blossom-S Tutoring & ABA Services LLC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Black American
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161767
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963600
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES
Showing: 491 to 500 of 5,304,162 entries